NEIGHBORS HELPING NEIGHBORS INC
NEIGHBORS HELPING NEIGHBORS INC
NEIGHBORS HELPING NEIGHBORS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,349,793
Receivables (Non-Related)
64%
Cash & Equivalents
26%
Other Assets
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$205,682
Payables & Accruals
53%
Other Liabilities
37%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$319,376
$357,459
+12%
Receivables (Non-Related)
$794,933
$861,422
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,605
$5,435
-3%
Other Assets
$178,026
$125,477
-30%
Total Assets
$1,297,940
$1,349,793
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$136,739
$109,309
-20%
Grants Payable
-
-
-
Deferred Revenue
$15,000
$20,000
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$76,373
$76,373
+0%
Total Liabilities
$228,112
$205,682
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,069,828
$1,144,111
+7%
Net assets
2023
2024
Change
Net assets
+$1,069,828
+$1,144,111
+7%
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